or credit adjustments in case of damaged/non-conforming stock.
Assist the Accounts team in verifying vendor invoices against Purchase Orders and Goods Receipt Notes (GRNs) to explicit payment milestones promptly.
Inventory Control & Vendor Rating:
Monitor reorder levels (ROL) for core stock items to avoid material shortages or shop-floor production downtime.
Maintain and update supplier performance scorecards based on lead time, quality compliance, pricing stability, and responsiveness.
Keep accurate procurement records, contracts, and vendor databases up to date.
Experience 0 - 1 Years Salary 2 Lac To 3 Lac P.A. Industry Supply Chain / Purchase / Procurement Qualification B.E Key Skills Global Sourcing Vendor Development Material Procurement Purchase Planning Purchase Vendor Development Negotiation Skills Order Processing Negotiation
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Purchase Executive Fresher Nashik
🏢 Impact Hr N Km Solutions
📍 Nashik
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